Billing

First Name *

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Street Address 2

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Credit Card

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Invoice 564799

Pay Invoice

From: The Advantage Group Advantage Group
43471 Ridge Park Drive, Suite B
Temecula, CA 92590
US

To: Joshua Luse
560 Birch Run Road
Snow Shoe, PA 16874
US

Date: April 2, 2026

Invoice Number: 564799

Invoice Due: April 30, 2026

Invoice Total: $179.55

Balance: $179.55

Task

Rate

Qty

%

Amount

Direct premium billing for March 2026

$174.32

1

-3%

$179.55

Notes

Thank you; we really appreciate your business.

Status Update
April 2, 2026 @ 10:37 pm

Status changed: Draft to Pending.